Dorel Industries Dba Ameriwood Indu

US Customs records for Dorel Industries Dba Ameriwood Indu in South Wright City. See their past imports and exports, including shipments from Moveis Katzer Ltda, a supplier based in Mexico.

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Total Shipments
48
Trading Partners
15
Top Partner
Gruppo Industriale Buoninfante S P
Ports
10
Top Port
Kaohsiung
Contact Info
Dorel Industries Dba Ameriwood Indu
410 East First Street South Wright City Mo 63390 United States

Dorel Industries Dba Ameriwood Indu Records

Get a complete importer history

Updated:

Overview

Total 48

Total Shipments

48
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 8, 2021

Total shipments from Nov 1, 2006 to Feb 8, 2021

2006200720082009201020112012201320142015201620172018201920202021
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Kaohsiung
  • Napoli
  • Shanghai
  • Hong Kong
  • Ching Tao

Shipments

Latest 5 of 48
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MEDUSF134770
Other Furniture And Parts Thereof- Parts - 01 Container Of 20 Dry With 2.074 Cardboard Boxes Containing 58 pcs Of Furniture, Finished, In Pine Wood. Purchase Order: Pfi Reposicoes Freight Prepaid Abroad Wooden Package: Not Applicable (Not Used) Invoice: 687/20 Net Weight: 3.265,800 kg Ncm: 9403.90.10 Sh-Naladi:, 9403.90 Ruc: 0BR78854072268720 94039010
MOVEIS KATZER LTDAFeb 7, 2021Mexico3,592 Kgs2074 BOX
2CHSL311141620TAO
Po 136174 Line NO.1 418170300A Easy Fit Security Gate HTS Code 3924.90.0099
WEIHAI JINFU ELECTRONIC CO.,LTDJan 26, 2020China1,638 Kgs250 PKG
3MEDUG3552171
Mattresses Wayfair Sleep 6 T Mem Foam 6032149WS Purchase Order NO.P164941 Wayfair Sleep 10 F Mem Foam 6034349WS Purchase Order NO.P176077 HTS Code : 9404.21.00.95 Freight Prepaid Mattresses
GRUPPO INDUSTRIALE BUONINFANTE S.PJan 17, 2020Italy22,000 Kgs1246 PKG
4MEDUG3494010
Mattresses Mattresses Wayfair Sleep 8 T Mem Foam 6033149WS Purchase Order NO.P165079 Wayfair Sleep 10 F Mem Foam 6034349WS Purchase Order NO.P163621 Wayfair Sleep 6 T Mem Foam 6032149WS Purchase Order NO.P163640 HTS Code : 9404.21.00.95 Freight Prepaid Mattresses
GRUPPO INDUSTRIALE BUONINFANTE S.PJan 7, 2020Italy35,000 Kgs2044 PKG
5MEDUG3461241
Mattresses Mattresses Mattresses Wayfair Sleep 12 T Mem Foam 6035149WS Purchase Order No. P164949 Wayfair Sleep 6 T Mem Foam 6032149WS Purchase Order No. P163604 Wayfair Sleep 12 K Mem Foam 6035549WS Purchase Order No. P164940 HTS Code : 9404.21.00.95
GRUPPO INDUSTRIALE BUONINFANTE S.PJan 3, 2020Italy33,000 Kgs1512 PKG

Importers

Total 5
  1. 1
    WAL-MART CANADA CORP
    Seattle, Washington · Most Recent Dec 20, 2007
    4 ctrs
    27,107 Kgs
  2. 2
    AMAZON.COM SERVICES, INC
    Long Beach, California · Most Recent Mar 5, 2018
    3 ctrs
    17,577 Kgs
  3. 3
    WAL-MART STORES INC. USA
    Tacoma, Washington · Most Recent Mar 20, 2008
    2 ctrs
    7,129 Kgs
  4. 4
    AGENCE GAUCHET INTL TPS LOGISTICS
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 22, 2012
    2 ctrs
    1,276 Kgs
  5. 5
    PACIFIC CYCLE INC.
    Los Angeles, California · Most Recent Sep 6, 2016
    1 ctrs
    1,520 Kgs

Suppliers

Total 8
  1. 1
    GRUPPO INDUSTRIALE BUONINFANTE S P
    Most Recent Jan 17, 2020
    57 ctrs
    664,839 Kgs
  2. 2
    NEW TEC INTEGRATION XIAMEN COMPAN
    Most Recent Oct 22, 2014
    23 ctrs
    155,649 Kgs
  3. 3
    FAR EASTERN NEW CENTURY CORPORATION
    Most Recent Jul 2, 2014
    8 ctrs
    157,618 Kgs
  4. 4
    CHANGZHOU HARVEST FURNITURE CO LTD
    Most Recent Sep 1, 2018
    4 ctrs
    31,930 Kgs
  5. 5
    XIN GUAN XING VIETNAM INTERNATIONAL
    Most Recent May 22, 2016
    7 ctrs
    116,480 Kgs

About

Contact Info
Importer
Dorel Industries Dba Ameriwood Indu
410 East First Street South Wright City Mo 63390 United States

More data available to paid subscribers

Sample Shipment From Dorel Industries Dba Ameriwood Indu

Bill of Lading:MEDUSF134770
Arrival Date:

Product

Container Number: MEDU1863565
Cargo #1
Description
Other Furniture And Parts Thereof- Parts - 01 Container Of 20 Dry With 2.074 Cardboard Boxes Containing 58 pcs Of Furniture, Finished, In Pine Wood. Purchase Order: Pfi Reposicoes Freight Prepaid Abroad Wooden Package: Not Applicable (Not Used) Invoice: 687/20 Net Weight: 3.265,800 kg Ncm: 9403.90.10 Sh-Naladi:, 9403.90 Ruc: 0BR78854072268720 94039010
Keywords
other furniture parts thereof furniture, finished, pine wood. purchase order pfi reposicoes
HS-Code
Data Unavailable
Piece Count
2074
Length
2000
Height
806
Width
800
Load Status
Loaded
Seal
MSCFJ06257558
Equipment Description
CN
Type
20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length
Type of Service
House to House
Marks & Numbers
MADE IN BRAZIL /KATZER 001/2074 SAME SAME SAME SAME SAME SAME SAME

Transit

Carrier
MSC MEDITTERRANEAN SHIPPING COMPANY SA
Carrier Code
MEDU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Tampico
Voyage Number
103A
Country of Origin
Mexico
Vessel Name
MSC CELINE
U.S. Port
Savannah, Georgia
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
7920.360000000001 / 3592
Quantity
2074 BOX
Container Count
1
Place of Receipt
ITAPOA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
10 X
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
DOREL INDUSTRIES, INC
410 EAST FIRST STREET SOUTH WRIGHT CITY MO 63390 UNITED STATES
Notify Party
FREIGHT PARTNERS INTERNATIONAL
Shipper
MOVEIS KATZER LTDA
RUA ESTEVAO BUSCHLE, 262 - 25 DE JU SAO BENTO DO SUL SC 89290-207 BRAZI

More data available to paid subscribers

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